| Executed | 24.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 921011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2101158, QK Qendrojme bashk uniforma dhe veshje te tj , UP 318 dt 09.11.20, F.of 385 dt 28.12.20, P.V prok 31.12.20, P.V dore 31.12.20, ft 35 dt 31.12.20 |